• Prepare and conduct internal audit sessions in EITC in relation to the RRMC Policy.
• Assessment of current compliance with RRMC regulation, identification of gap and issues, definition of corrective action plan and monitoring implementation progress towards full compliance.
• Monitor control implementation of preventive and corrective action plans, cross-Technology coordination and reporting at multiple levels (i.e., SteerCo, status update, ad-hoc)
• Data synchronization monitoring and progress/issues reporting to report any non-compliance in the Reporting submitted to TDRA.
• To work with the Technology, Commercial, Legal, Regulatory Group to ensure that all process risks / issues are understood, raised and resolved by relevant business groups to achieve RRMC policy.
• To interact and coordinate with Business units around business process gaps analysis and enhancements.

Qualifications:

• Bachelor of higher Deg...